| 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,095,641.69 | 576,581,788.84 | 338,658,255.77 | 186,475,162.59 | 91,338,742.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,095,641.69 | 576,581,788.84 | 338,658,255.77 | 186,475,162.59 | 91,338,742.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,416,227.49 | 444,405,195.98 | 270,335,192.05 | 154,417,793.68 | 72,939,317.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,924,842.62 | 266,241,628.92 | 140,091,967.42 | 67,173,844.85 | 30,226,655.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,030,319.08 | 65,066,630.72 | 48,670,892.67 | 33,220,047.15 | 15,001,416.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,348,709.67 | 8,578,326.23 | 5,148,205.53 | 3,065,780.47 | 1,645,093.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,911,334.65 | 69,284,748.92 | 51,826,206.64 | 35,104,870.14 | 17,646,175.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,356,120.89 | 36,328,371.06 | 25,599,512.46 | 16,817,805.08 | 8,529,111.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -155,099.42 | -1,094,509.87 | -1,001,592.67 | -964,554.01 | -109,135.70 |
| 其中：利息费用(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -301,381.00 | 427,925.22 | 2,980,152.52 | -237,189.49 | -69,665.22 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,069,914.53 | 7,527,219.56 | 3,075,734.99 | 1,608,617.28 | 799,574.46 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 72,379.50 | 72,379.50 | 60.81 | 229.87 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,083.69 | -232,392.31 | 17,780.67 | -38,551.92 | -89,895.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 707,810.52 | -1,806,115.51 | -863,431.41 | 2,916,254.15 | 1,848,517.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,103,084.77 | 21,705,282.69 | 12,810,349.17 | 10,154,954.66 | 924,690.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,448,926.71 | 159,870,892.01 | 86,416,029.16 | 46,461,514.40 | 21,812,877.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,799.73 | 264,494.17 | 222,724.50 | 202,001.51 | 12,835.41 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,250.91 | 972,848.81 | 685,737.34 | 11,238.53 | 600.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,422,475.53 | 159,162,537.37 | 85,953,016.32 | 46,652,277.38 | 21,825,112.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,891,636.89 | 15,009,172.07 | 6,934,256.91 | 4,147,603.26 | 2,795,024.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,530,838.64 | 144,153,365.30 | 79,018,759.41 | 42,504,674.12 | 19,030,087.43 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,530,838.64 | 144,153,365.30 | 79,018,759.41 | 42,504,674.12 | 19,030,087.43 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,070,817.89 | 143,236,025.82 | 78,053,726.61 | 42,098,390.16 | 19,309,073.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,020.75 | 917,339.48 | 965,032.80 | 406,283.96 | -278,986.50 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,354,532.59 | 133,348,244.99 | 71,782,872.22 | 39,393,615.97 | 18,087,842.46 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.71 | 0.39 | 0.21 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.71 | 0.39 | 0.21 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,675.59 | 8,600.07 | 35,418.43 | 8,445.66 | 25,819.21 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,919.05 | 8,600.07 | 35,568.45 | 9,370.67 | 25,535.95 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -243.46 | - | -150.02 | -925.01 | 283.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,549,514.23 | 144,161,965.37 | 79,054,177.84 | 42,513,119.78 | 19,055,906.64 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,089,736.94 | 143,244,625.89 | 78,089,295.06 | 42,107,760.83 | 19,334,609.88 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,777.29 | 917,339.48 | 964,882.78 | 405,358.95 | -278,703.24 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-24 | 2025-08-19 | 2025-04-21 | 2025-04-21 | 2024-10-25 | 2024-08-27 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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